| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 4310060672023 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor .Telefon,fatura nr. 570846/2023 date 04.03.2023. |